The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Phipps, Diana Kathleen
    Consultant born in September 1943
    Individual (6 offsprings)
    Officer
    2000-07-11 ~ now
    OF - Director → CIF 0
    Mrs Diana Kathleen Phipps
    Born in September 1943
    Individual (6 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Willcock, Louise Emma
    Consultant born in November 1961
    Individual
    Officer
    2000-07-11 ~ 2018-11-20
    OF - Director → CIF 0
    Willcock, Louise Emma
    Consultant
    Individual
    Officer
    2000-07-11 ~ 2018-11-20
    OF - Secretary → CIF 0
    Miss Louise Emma Willcock
    Born in November 1961
    Individual
    Person with significant control
    2016-04-07 ~ 2018-11-21
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Farrell, Michael John
    Individual (3 offsprings)
    Officer
    2000-07-11 ~ 2000-07-11
    OF - Secretary → CIF 0
  • 3
    9 Holgrave Close, High Legh, Knutsford, Cheshire
    Corporate
    Officer
    2000-07-11 ~ 2000-07-12
    PE - Director → CIF 0
parent relation
Company in focus

PASSGO TRADING LTD

Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
814,863 GBP2023-10-31
814,863 GBP2022-10-31
Fixed Assets - Investments
706 GBP2023-10-31
706 GBP2022-10-31
Fixed Assets
815,569 GBP2023-10-31
815,569 GBP2022-10-31
Total Inventories
42,479 GBP2023-10-31
39,434 GBP2022-10-31
Debtors
292,750 GBP2023-10-31
312,735 GBP2022-10-31
Cash at bank and in hand
7,713 GBP2023-10-31
3,416 GBP2022-10-31
Current Assets
342,942 GBP2023-10-31
355,585 GBP2022-10-31
Creditors
-28,145 GBP2023-10-31
-31,500 GBP2022-10-31
Net Current Assets/Liabilities
314,797 GBP2023-10-31
324,085 GBP2022-10-31
Total Assets Less Current Liabilities
1,130,366 GBP2023-10-31
1,139,654 GBP2022-10-31
Creditors
Non-current
-574,502 GBP2023-10-31
-576,238 GBP2022-10-31
Net Assets/Liabilities
555,864 GBP2023-10-31
563,416 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Revaluation reserve
481,271 GBP2023-10-31
481,271 GBP2022-10-31
Retained earnings (accumulated losses)
73,593 GBP2023-10-31
81,145 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Investment Property - Fair Value Model
814,863 GBP2022-10-31
Value of work in progress
42,479 GBP2023-10-31
39,434 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
1,623 GBP2023-10-31
1,485 GBP2022-10-31
Creditors
Current
28,145 GBP2023-10-31
31,500 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
574,502 GBP2023-10-31
576,238 GBP2022-10-31

  • PASSGO TRADING LTD
    Info
    Registered number 04031776
    55 Redshank Road, St. Marys Island, Chatham ME4 3RE
    Private Limited Company incorporated on 2000-07-11 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.